Muster Roll No. : 11789	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2900/2022    Sanction Date : 03/09/2022
Work Code : 2424002/IF/10875184	Work Name : CONST. OF FARM POND OF JOSEPH BHUYAN, VILL-GANTARA, G.P-TARANGADA (2424002/IF/10875184)

Measurement Book Detail

MB NO.  632        Page NO.  148

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Esemeni Bhuya(Wife) OR-24-002-016-003/18806 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026874 Credited 11/11/2022   2 Shetha Bhuyan(Self) OR-24-002-016-003/19232 ST Gantora P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA RANIPETA UBIN0830356 2424002WL0026874 Credited 11/11/2022   3 Minika Bhuyan(Wife) OR-24-002-016-003/19101 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026874 Credited 11/11/2022   4 Mikol Bhuyan(Wife) OR-24-002-016-003/18917 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026874 Credited 11/11/2022   5 Birash Bhuyan(Self) OR-24-002-016-003/19103 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026874 Credited 11/11/2022   6 Aspani Bhuya(Wife) OR-24-002-016-003/18808 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026874 Credited 11/11/2022   7 mikima bhuyan(Wife) OR-24-002-016-003/18915 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026874 Credited 11/11/2022   8 Manita Bhuyan(Self) OR-24-002-016-003/19106 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026874 Credited 11/11/2022   9 Israel Bhuyan(Self) OR-24-002-016-003/19112 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026874 Credited 11/11/2022   10 Jaeras Bhuyan(Son) OR-24-002-016-003/19108 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026874 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60